| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1122001WL004153 | GJ-22-001-038-001/1108-A | 1 | SOLANKI MANIBEN MOTIBHAI | 1122001038/RC/100000000000171973 | Cont.of WBM Road Nadiad-Dakor Road To Zalaboradi Side Jagdishbhai Rohit Farm Side @Vansol 2023-24 | 2841 | 1122001000NRG24190120240069024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | GJ1122001_190124APB_FTO_196098 | 69024 |
| 1122001WL0005513 | GJ-22-001-038-001/1108-A | 1 | SOLANKI MANIBEN MOTIBHAI | 1122001038/RC/100000000000171973 | Cont.of WBM Road Nadiad-Dakor Road To Zalaboradi Side Jagdishbhai Rohit Farm Side @Vansol 2023-24 | 2841 | 1122001000NRG24290320240083850 | Processed | | 23/04/2024 | GJ1122001_290324FTO_227502 | 83850 |